| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2721008234WL026141 | RJ-272100823402507400/931 | 1 | मगना | 2721008234/WC/112908658000 | गुल बेलया देव जी के पास नाड़ा खुदाई कार्य | 26341 | 2721008234NRG24221220231339274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721010_231223APB_FTO_266442 | 1339274 |
| 2721008WL0040281 | RJ-272100823402507400/931 | 1 | मगना | 2721008234/WC/112908658000 | गुल बेलया देव जी के पास नाड़ा खुदाई कार्य | 26341 | 2721008234NRG24150320242273055 | Processed | | 20/04/2024 | RJ2721010_160324FTO_326266 | 2273055 |